[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733344.382022-11-2185411Actual
255835.012023-07-2285212Actual
3327123.812021-10-228568Actual
13432154.112022-07-228568Actual
2093465.002023-03-248516Actual
15147114.722022-09-218528Actual
2343111.402023-05-2285511Actual
13243141.002022-07-228567Actual
5326200.002021-12-228517Budget
579234.002022-01-218573Actual
855658.002022-03-248556Actual
2207571.002023-04-218566Actual
894170.002022-03-248568Budget
1482974.002022-09-218516Actual
38069180.552024-06-2185612Actual
36063384.002024-05-228514Actual
2440643.312023-06-2185411Actual
2848120.002021-10-228536Actual
38242300.002024-07-228513Actual
2500197.002023-07-228536Actual
19719154.002023-02-218514Actual
23109180.002023-05-228517Actual
4124110.002021-11-218566Actual
18606162.002023-01-218563Actual
28966123.102023-10-2285612Actual
2479583.002023-07-228564Actual
2763379.482023-09-2185411Actual
4203200.002021-11-218517Budget
3293040.002024-02-218556Actual
2543827.362023-07-2285411Actual
32765226.002024-02-218565Actual
3783526.292024-06-2185211Actual
23230122.302023-05-228528Actual
3331458.212024-02-2185411Actual
28235204.002023-10-228565Actual
2446767.782023-06-2185611Actual
5465100.002021-12-228518Budget
31513339.002024-01-218514Actual
3260994.002024-02-218573Actual
2151120.782021-09-218528Actual
908070.002022-04-218563Budget
1168100.002021-09-218513Budget
1684188.002022-11-218516Actual
20136128.002023-02-218567Actual
28703148.632023-10-2285111Actual
18103126.002022-12-228567Actual
24147150.002023-06-218567Actual
980100.002021-08-218518Budget
245849.272023-06-2185612Actual
524789.002021-12-228566Actual
221270.002021-09-218568Budget
579330.002022-01-218573Budget
17131251.092022-11-218518Actual
4917100.002021-12-228565Budget
3998.002021-08-218513Actual
163388.002021-09-218516Actual
3512536.002024-04-218526Actual
803726.002022-03-248573Actual
7571211.002022-02-218517Actual
18691176.002023-01-218514Actual

Generated 2024-09-20 06:43:32.305 UTC